(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.28%35.72M | -0.94%147.58M | -3.51%35.91M | -8.46%36.46M | 6.21%38.66M | 2.88%36.55M | 8.20%148.98M | 5.41%37.22M | 16.02%39.83M | 9.07%36.4M |
Operating revenue | -2.28%35.72M | -0.94%147.58M | -3.51%35.91M | -8.46%36.46M | 6.21%38.66M | 2.88%36.55M | 8.20%148.98M | 5.41%37.22M | 16.02%39.83M | 9.07%36.4M |
Cost of revenue | -12.53%5.88M | -3.63%25.86M | -17.01%5.57M | 4.36%6.82M | -3.18%6.74M | 1.57%6.73M | -0.98%26.83M | -1.55%6.71M | -3.98%6.54M | 0.71%6.96M |
Gross profit | 0.03%29.84M | -0.35%121.73M | -0.54%30.34M | -10.98%29.64M | 8.42%31.92M | 3.18%29.83M | 10.45%122.15M | 7.08%30.5M | 20.96%33.3M | 11.26%29.44M |
Operating expense | -1.27%17.71M | -8.24%70.95M | -11.32%16.85M | -19.55%16.01M | 3.68%20.16M | -5.77%17.94M | 3.71%77.32M | 8.98%19M | 6.49%19.9M | 7.44%19.44M |
Selling and administrative expenses | -0.65%3.21M | 10.03%13.09M | 2.33%3.11M | 20.91%3.53M | 9.71%3.22M | 7.55%3.23M | 12.82%11.9M | 16.01%3.04M | 9.46%2.92M | 2.48%2.93M |
-General and administrative expense | -0.65%3.21M | 10.03%13.09M | 2.33%3.11M | 20.91%3.53M | 9.71%3.22M | 7.55%3.23M | 12.82%11.9M | 16.01%3.04M | 9.46%2.92M | 2.48%2.93M |
Depreciation amortization depletion | -9.37%13.33M | -3.82%57.86M | -7.69%13.73M | -19.32%12.49M | 11.66%16.94M | 0.10%14.7M | 1.70%60.15M | 10.28%14.88M | 4.84%15.47M | 6.88%15.17M |
-Depreciation and amortization | -9.37%13.33M | -3.82%57.86M | -7.69%13.73M | -19.32%12.49M | 11.66%16.94M | 0.10%14.7M | 1.70%60.15M | 10.28%14.88M | 4.84%15.47M | 6.88%15.17M |
Other operating expenses | --1.17M | ---- | ---- | ---- | ---- | ---- | 8.46%5.27M | -18.35%1.08M | 19.51%1.51M | 28.87%1.34M |
Operating profit | 2.00%12.13M | 13.28%50.78M | 17.24%13.49M | 1.77%13.63M | 17.65%11.77M | 20.43%11.89M | 24.40%44.83M | 4.08%11.51M | 51.58%13.39M | 19.50%10M |
Net non-operating interest income expense | -7.58%-9.5M | -15.01%-37.33M | 1.65%-9.49M | -9.10%-9.94M | -27.52%-9.08M | -34.04%-8.83M | -20.72%-32.46M | -47.26%-9.64M | -36.17%-9.11M | -9.79%-7.12M |
Non-operating interest expense | 7.58%9.5M | 15.01%37.33M | -1.65%9.49M | 9.10%9.94M | 27.52%9.08M | 34.04%8.83M | 20.72%32.46M | 47.26%9.64M | 36.17%9.11M | 9.79%7.12M |
Other net income (expense) | 752.38%895K | -437.52%-8.53M | -48.87%545K | -26.87%-1.9M | -479.44%-7.27M | 0.96%105K | -190.73%-1.59M | 494.81%1.07M | -163.83%-1.5M | -625.10%-1.26M |
Gain on sale of security | --283K | -23.03%7.74M | 203.65%3.49M | -47.25%4.7M | ---451K | ---- | 975.61%10.05M | 532.33%1.15M | --8.9M | ---- |
Special income (charges) | --578K | -36.17%-16.47M | ---2.89M | 36.98%-6.75M | -396.58%-6.82M | --0 | -75,675.00%-12.09M | --0 | ---10.72M | -8,687.50%-1.37M |
-Less:Other special charges | ---1.07M | ---2.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --493K | 59.58%19.3M | --5.72M | -36.98%6.75M | 396.58%6.82M | --0 | --12.09M | --0 | --10.72M | --1.37M |
Other non- operating income (expenses) | -67.62%34K | -55.07%204K | 30.95%-58K | -50.95%155K | -98.32%2K | 0.96%105K | -84.24%454K | -2,000.00%-84K | -86.55%316K | -46.64%119K |
Income before tax | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M | -38.04%2.79M | -23.43%1.62M |
Income tax | ||||||||||
Net income | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M | -38.04%2.79M | -23.43%1.62M |
Net income continuous Operations | 11.34%3.53M | -54.35%4.92M | 55.36%4.55M | -35.70%1.79M | -382.51%-4.59M | -6.61%3.17M | -1.04%10.78M | -30.86%2.93M | -38.04%2.79M | -23.43%1.62M |
Minority interest income | 128.57%2K | -173.91%-63K | 236.36%15K | 175.00%3K | -630.00%-73K | -450.00%-7K | 42.50%-23K | -650.00%-11K | -119.05%-4K | 52.38%-10K |
Net income attributable to the parent company | 11.03%3.52M | -53.86%4.99M | 54.27%4.54M | -35.90%1.79M | -376.32%-4.52M | -6.34%3.17M | -1.19%10.81M | -30.57%2.94M | -37.66%2.79M | -23.72%1.63M |
Preferred stock dividends | 2.91%3.12M | 3.21%12.3M | 3.22%3.11M | 3.78%3.1M | 3.27%3.06M | 2.58%3.03M | 3.70%11.91M | 3.12%3.01M | 4.15%2.99M | 3.89%2.97M |
Other preferred stock dividends | -0.94%105K | 1.43%427K | 38.96%107K | -5.26%108K | -7.02%106K | -8.62%106K | -85.17%421K | -53.05%77K | -32.94%114K | -95.08%114K |
Net income attributable to common stockholders | 641.46%304K | -406.08%-7.74M | 1,020.14%1.33M | -357.74%-1.42M | -431.10%-7.69M | -87.27%41K | 54.92%-1.53M | -112.47%-144K | -121.54%-310K | 52.28%-1.45M |
Basic earnings per share | 873.71%0.01 | -375.00%-0.19 | 0.04 | -300.00%-0.04 | -375.00%-0.19 | -89.73%0.001 | 55.56%-0.04 | 0 | -125.00%-0.01 | 50.00%-0.04 |
Diluted earnings per share | 873.71%0.01 | -375.00%-0.19 | 0.04 | -300.00%-0.04 | -375.00%-0.19 | -89.73%0.001 | 55.56%-0.04 | 0 | -125.00%-0.01 | 50.00%-0.04 |
Dividend per share | 0.00%0.3 | -20.26%1.2 | -20.26%0.3 | -20.26%0.3 | -20.26%0.3 | -20.26%0.3 | 0.17%1.5048 | 0.10%0.3762 | 0.20%0.3762 | 0.20%0.3762 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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